| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 55.4 | 77.1 | 79.7 | 78.1 | 73.9 | 75.4 | 79.8 | +5.9% | |
| Cost of revenue | 43.8 | 62.4 | 68.9 | 60.8 | 56.3 | 64.1 | 68.0 | +6.1% | |
| Gross profit | 11.7 | 14.8 | 10.8 | 17.3 | 18.0 | 11.3 | 11.8 | +4.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.7 | 4.6 | 4.2 | 4.8 | 4.4 | 7.7 | — | — | |
| Selling & marketing | 2.6 | 4.4 | 4.4 | 0.7 | 4.2 | 0.0 | — | — | |
| Operating expenses | 8.9 | 11.4 | 6.0 | 4.8 | 4.4 | 7.7 | 7.8 | +1.4% | |
| Operating income | 2.8 | 3.4 | 4.8 | 12.4 | 4.4 | 3.6 | 4.0 | +11.2% | |
| Interest expense | 0.7 | 0.6 | 0.4 | 0.2 | 0.2 | 0.3 | 0.3 | +0.6% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.7) | (0.6) | (0.2) | (8.0) | 0.3 | 0.3 | — | — | |
| Pre-tax income | 2.1 | 2.8 | 4.6 | 4.4 | 4.7 | 3.8 | 4.2 | +9.1% | |
| Income tax | 0.5 | 0.7 | 1.2 | 1.2 | 1.2 | 1.0 | 1.1 | +9.2% | |
| Net income | 1.6 | 2.0 | 3.4 | 3.3 | 3.5 | 2.9 | 3.1 | +9.1% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 7.33 | 9.60 | 15.67 | 15.26 | 15.95 | 13.13 | 14.32 | +9.1% | |
| EPS, diluted (per share) | 7.28 | 9.41 | 15.47 | 15.13 | 15.93 | 13.13 | 14.32 | +9.1% | |
| EBITDA | 3.8 | 4.4 | 6.1 | 5.9 | 5.8 | 5.4 | 5.3 | −2.1% | |
| Depreciation & amortization | 1.0 | 1.1 | 1.2 | 1.2 | 1.2 | 1.3 | — | — | |
| Weighted average shares (shares) | 215,956,954 | 215,576,350 | 214,178,510 | 215,759,000 | 217,577,000 | 217,677,000 | — | — | |
| Weighted average diluted shares (shares) | 215,994,316 | 217,641,944 | 216,852,346 | 217,636,000 | 217,577,000 | 217,677,000 | — | — | |
| Gross margin | 21.0% | 19.1% | 13.6% | 22.1% | 24.4% | 15.0% | 14.8% | −0.2 pts | |
| Operating margin | 5.1% | 4.4% | 6.0% | 15.9% | 6.0% | 4.7% | 5.0% | +0.2 pts | |
| Net margin | 2.9% | 2.7% | 4.2% | 4.2% | 4.7% | 3.8% | 3.9% | +0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
